Registration is now open for all our upcoming expert sessions. The list of these sessions is available to download: Sage X3 Expert Workshop Schedule Partner FY23Q2_Q3.pdf .
Sessions also available in private, and on-demand when you want to add your…
When exporting goods we need to define the COUNTRY OF ORIGIN on the commercial invoice along with the tariff code.
There is a field for the tariff code but no obvious place for Country of Origin.
Has any member resolved this issue?